Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $30K |
| Dec 10, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F5001 | 221122 | SHEP - UPPER DISSOLVED OXYGEN FACILITY UTILITIES AGREEMENT | $600K |
| Dec 9, 2020 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $95K |
| Dec 9, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $150K |
| Dec 7, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $104K |
| Dec 4, 2020 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | SP060004C8254 | 221122 | — | $192K |
| Dec 4, 2020 | Department of JusticeFCI JESUP | 15B30721PWP430003 | 221122 | PROVIDE ELECTRIC UTILITY SERVICE FROM OCTOBER 1, 2020 - SEPTEMBER 30, 2021 (FY21) | $1.0M |
| Dec 3, 2020 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0065 | 221122 | ENERGY CONSERVATION PROJECT FOR BUILDING 4400 FIRE WATER SYSTEM | $4K |
| Nov 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $20K |
| Nov 25, 2020 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | GSP0415EW0017 | 221210 | "IGF::OT::IGF" UESC CONTRACT AWARD FOR ENERGY SAVING UPGRADES/RETROFITS AT THREE FEDERALLY OWNED BUILDINGS IN ATLANTA, NEWNAN, AND ROME, GEORGIA. THE PERIOD OF PERFORMANCE IS SIXTEEN (16) YEARS CONSISTING OF AN ANTICIPATED 300 DAY DESIGN AND CONSTRUCTION PERIOD AND A FIFTEEN (15) YEAR PAYMENT PERIOD. | $614 |
| Nov 18, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $46K |
| Nov 18, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0266 | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $8K |
| Nov 18, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $25K |
| Nov 13, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $5K |
| Nov 13, 2020 | Department of JusticeFCI MIAMI | 15B30921PWP430004 | 486210 | GAS LINE USAGE FEE FOR NATURAL DISTRIBUTION | $12K |
| Nov 12, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008512C2219 | 238220 | IGF::OT::IGF UTILITY ENGERGY SERVICES CONTRACT, ENERGY CONSERVATION MEASURES AT JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA | $517K |
| Nov 12, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $141K |
| Nov 12, 2020 | Department of DefenseDLA ENERGY | SP060006C8250 | 221122 | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $761K |
| Nov 6, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F92517 | 221210 | IGF::OT::IGF:: UTILITY ENERGY SERVICE CONTRACT | $579K |
| Nov 4, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $29K |
| Nov 3, 2020 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521P0002 | 221122 | ELECTRIC SERVICE FOR MACON FACILITY | $149K |
| Oct 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $45K |
| Oct 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $27K |
| Oct 27, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00014 | 221210 | NEW GAS CONTRACT AT ATLANTA ARCHIVES. | $7K |
| Oct 19, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $5K |
| Oct 19, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $17K |
| Oct 14, 2020 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $489K |
| Oct 14, 2020 | Department of JusticeFCI ATLANTA | 15B30121FWP430005 | 221122 | FY 21 ELECTRICITY SERVICE FOR USP ATLANTA UNICOR, PLACED AGAINST GSA CONTRACT: (GS-00P-15-BSD-1134) (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) | $1.5M |
| Oct 14, 2020 | Department of JusticeFCI ATLANTA | 15B30121FWP430004 | 221122 | FY 21 ELECTRICITY SERVICE FOR USP ATLANTA, PLACED AGAINST GSA CONTRACT: (GS-00P-15-BSD-1134) | $155K |
| Oct 13, 2020 | Department of DefenseDLA ENERGY | SP060015C8303 | 221122 | IGF::OT::IGF AWARD OF ELECTRIC UTILITY SERVICES CONTRACT IN CONJUNCTION WITH THE PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT GILLEM ENCLAVE, GA | $62K |
| Oct 9, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127816F0008 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $48K |
| Oct 7, 2020 | Department of JusticeFCI TALLADEGA | 15B31321FWP430001 | 221122 | ELECTRIC SERVICE FOR FY 2021. | $700K |
| Oct 6, 2020 | Department of JusticeFCI ALICEVILLE | 15B31821FWP420003 | 221122 | ELECTRICITY FY 21 | $477K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0023 | 221210 | EOL14042 NATURAL GAS DISTRIBUTION EAST ORANGE VAMC | $311K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0028 | 221210 | EO14042 ELECTRIC SUPPLY DELIVERY | $969K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F1262 | 221122 | IGF::OT::IGF HIGH VOLTAGE MAINTENANCE | $61K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5754 | 221122 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $61K |
| Oct 1, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $200K |
| Sep 29, 2020 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $55K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127816F0006 | 221122 | IGF::OT::IGF ELECTRIC SERVICES FOR WEST POINT PROJECT MANAGEMENT OFFICE | $2K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945014F0011 | 221122 | IGF::OT::IGF ELECTRIC - NAS PENSACOLA MAIN BASE | $250K |
| Sep 26, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $511K |
| Sep 25, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320C00011 | 221210 | NEW CONTRACT FOR GAS SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY. | $6K |
| Sep 25, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $23K |
| Sep 24, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $6K |
| Sep 23, 2020 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $28K |
| Sep 23, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000081 | 221122 | ALABAMA POWER TASK ORDER FOR ENERGY UPGRADES | $582K |
| Sep 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0820 | 221122 | IGF::OT::IGF ECMS FOR BUILDING 229 | $3.4M |
| Sep 22, 2020 | Department of JusticeFCI ALICEVILLE | 15B31820FVP420001 | 221122 | ELECTRIC SERVICES FOR FY20 | $3K |
| Sep 21, 2020 | Department of JusticeFCI MIAMI | 15B30920PVP430004 | 486210 | GAS LINE USAGE FEE FOR NATURAL DISTRIBUTION | $6K |
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